Supplemental

Income Taxes Paid, Net

HP Income Taxes Paid, Net remained flat by 0.0% to $133.75M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 17.6%, from $162.25M to $133.75M. Over 4 years (FY 2021 to FY 2025), Income Taxes Paid, Net shows a downward trend with a -23.3% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementCash Flow Statement
SectionSupplemental
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026

How to read this metric

A lower cash tax rate relative to statutory rates can indicate effective tax planning, while high cash taxes may signal a lack of tax-efficient strategies or one-time tax events.

Detailed definition

This metric represents the actual cash paid for income taxes during the period, net of any refunds received. It provides...

Peer comparison

Standard supplemental disclosure; peers are compared based on their cash effective tax rate.

Metric ID: supplemental_income_taxes_paid_net

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$1.55B$749.00M$398.00M$649.00M$535.00M
YoY Change-51.6%-46.9%+63.1%-17.6%
Range$398.00M$1.55B
CAGR-23.3%
Avg YoY Growth-13.2%
Median YoY Growth-32.2%

Frequently Asked Questions

What is HP's income taxes paid, net?
HP (HPQ) reported income taxes paid, net of $133.75M in Q3 2025.
How has HP's income taxes paid, net changed year-over-year?
HP's income taxes paid, net decreased by 17.6% year-over-year, from $162.25M to $133.75M.
What is the long-term trend for HP's income taxes paid, net?
Over 4 years (2021 to 2025), HP's income taxes paid, net has grown at a -23.3% compound annual growth rate (CAGR), from $1.55B to $535.00M.
What does income taxes paid, net mean?
The actual cash amount paid to tax authorities during the year.